BASIC

OP.
CREDIT
UTILISED
CB

Duty Balance Report for the Month of Mar-12

RG 23 A
RG 23C
SAED
CESS
SHECESS
TOTAL
BASIC
SAED
CESS
SHECESS TOTAL
2125799
315635
0
0
2441434
847314
51876
6236
2122
101241

44547

2025

1013

148826

17919

357

179

18460

4029

81

40

4150

2223011

360182

1944

973

2586110

865233

51881

6593

2301

926008

OP.

SERVICE TAX
SAED
CESS
32659
0

CREDIT

67977

194
100442

BASIC

UTILISED
CB

907548

SHECESS
651

TOTAL
BASIC
SAED
321
33631
3005772

TOTAL
CESS
SHECESS TOTAL
367511
6887
2443
3382613

689
0
2

70049

187137

44552

3765

1881

237335

1383
0
4

200

4223

85

42

4350

2030

1008

103480

3188686

412063

10567

4282

3615598

SALES SUMMERY
PARTY NAME

ITEM

QTY.IN M.T. BASIC VALUE

DUTY

CESS

SHE CESS

TOTAL DUTY

GROSS SALES

MAN INDUSTRIES(INDIA LTD-PITHAMPUR

DEBIT FIGURE FOR THE MONTH OF MAR-12
PART-A
BASIC

MONTH
Mar-12

2%
4029

81

SERVICE TAX

TOTAL

FREIGHT INWARD

FREGHT OUTWARD

PART-C
1% BASIC
40

2%
0

SERVICE TAX
1% BASIC
0

A,C,ADDI
2%

1%

TOTAL

4150